Civic Intelligence

Sustainable Healthcare Initiatives Now Empowering Humanity

990 • Fiscal year 2017 • EIN 27-0340672

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 01, 2018

Organization Profilewww.shinehumanity.org
1131 E Main St 204Tustin, CA 92780

(714) 665-2400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$223,963

Down $56,791 (-20%) from 2016

Net Assets

Down

$223,125

Down $56,837 (-20%) from 2016

Liabilities

Up

$838

Up $46 (+5.8%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin16th percentile

Revenue

Down

$279,339

Down $91,337 (-25%) from 2016

Expenses

Up

$336,176

Up $115,616 (+52%) from 2016

Net Income

Down

-$56,837

Down $206,953 (-138%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2013: $80,106Liabilities 2013: $280Net Assets 2013: $79,8262013Assets 2015: $133,706Liabilities 2015: $3,860Net Assets 2015: $129,8462015Assets 2016: $280,754Liabilities 2016: $792Net Assets 2016: $279,9622016Assets 2017: $223,963Liabilities 2017: $838Net Assets 2017: $223,1252017Assets 2018: $307,573Liabilities 2018: $848Net Assets 2018: $306,7252018Assets 2019: $326,174Liabilities 2019: $1,125Net Assets 2019: $325,0492019Assets 2020: $489,153Liabilities 2020: $36,800Net Assets 2020: $452,3532020Assets 2021: $674,710Liabilities 2021: $2,011Net Assets 2021: $672,6992021Assets 2022: $968,572Liabilities 2022: $483Net Assets 2022: $968,0892022Assets 2024: $1,445,424Liabilities 2024: $201Net Assets 2024: $1,445,2232024

Highlighted filing

2017

Assets$223,963
Liabilities$838
Net Assets$223,125
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $132,087Expenses 2013: $156,860Net Income 2013: -$24,7732013Revenue 2015: $205,672Expenses 2015: $215,200Net Income 2015: -$9,5282015Revenue 2016: $370,676Expenses 2016: $220,560Net Income 2016: $150,1162016Revenue 2017: $279,339Expenses 2017: $336,176Net Income 2017: -$56,8372017Revenue 2018: $363,743Expenses 2018: $280,143Net Income 2018: $83,6002018Revenue 2019: $325,499Expenses 2019: $307,175Net Income 2019: $18,3242019Revenue 2020: $475,025Expenses 2020: $347,721Net Income 2020: $127,3042020Revenue 2021: $607,984Expenses 2021: $387,638Net Income 2021: $220,3462021Revenue 2022: $831,562Expenses 2022: $536,172Net Income 2022: $295,3902022Revenue 2024: $1,005,095Expenses 2024: $808,086Net Income 2024: $197,0092024

Highlighted filing

2017

Revenue$279,339
Expenses$336,176
Net Income-$56,837
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 1, 2018
Return Version
2017v2.2
Gross Receipts
$307,035
Mission and Program Overview

Mission

Shine humanity's mission is to

Shine humanity's mission is to provide compassionate and sustainable preventive and primary healthcare to the underserved by collaborating with key partners

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$263,433$204,628▼ $58,805
Cash and Non-Interest-Bearing Accounts$11,773$13,537▲ $1,764
Prepaid Expenses and Deferred Charges$5,224$5,474▲ $250
Total Assets$280,754$223,963▼ $56,791
Other Assets Total$324$324→ $0
Liabilities
Accounts Payable and Accrued Expenses$792$838▲ $46
Total Liabilities$792$838▲ $46
Net Assets / Fund Balance
Unrestricted Net Assets$168,426$127,134▼ $41,292
Temporarily Rstr Net Assets$111,536$95,991▼ $15,545
Total Net Assets Fund Balance$279,962$223,125▼ $56,837
Total Liabilities and Net Assets / Fund Balance$280,754$223,963▼ $56,791
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Faisal KhanPresident/director
Asim AsharyCFO/director
Azhar HameedDirector
Ralph KuonDirector
Salman NaqviDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$272,423
Program Service Revenue
$0
Investment Income
$162
Other Revenue
$6,754
All Other Contributions
$56,054
Change in Net Assets
$-56,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$279,339
Revenue Not Reported on Form 990
$27,696
Total Revenue per Audited Statements
$307,035
Total Revenue per Form 990
$279,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$245,200
Other Expenses$69,028
Salaries, Compensation, and Employee Benefits$21,948
Total Fundraising Expense$9,470
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$245,200--$245,200
Other Expenses$51,822$0$0$51,822
Other Salaries and Wages$6,749$6,749$6,748$20,246
Occupancy$0$1,944$1,944$3,888
All Other Expenses$0$2,483$210$2,693
Insurance$0$2,231$0$2,231
Fees for Services Accounting$0$1,800$0$1,800
Payroll Taxes$567$567$568$1,702
Office Expenses$0$33$0$33
Total Functional Expenses$304,338$22,368$9,470$336,176

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$363,872
Expenses per Audited Statements$336,176
Total Expenses per Form 990$336,176
Expenses Not Reported on Form 990$27,696
International Activity

International Summary

Offices
0
Employees
1
Spending
$304,338

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaDisaster Relief/long Term Medical-01$304,338
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,450
Fundraising Direct Expenses$27,696
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$250,819$34,450$11,207$23,243
Total Events$250,819$34,450$27,696$6,754
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Shine Humanity
EIN
27-0340672
Phone
7146652400
Address
1131 E MAIN ST 204, TUSTIN, CA 92780

Signing Officer

Name
Asim Ashary
Title
CFO
Phone
7146652400
Signed
2018-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Asim Ashary
Formed
2009
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
40

Preparer

Firm
Troy Yoshida CPA Inc
Address
5836 CORPORATE AVE STE 100, CYPRESS, CA 90630
Preparer
Troy Yoshida CPA
Phone
7148928003
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Organization maintains minutes of board meetings”

Pt VI, Line 11B

“Form 990 is reviewd by board of directors, executive director and treasurer before filing”

Pt VI, Line 15A

“Board approves all salary after reviewing market conditions and affordability to the organization”

Form 990, Part IX, Line 24E

“Permits & fees 265. 0. 265. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 499. 0. 499. 0.”

Form 990, Part IX, Line 24E

“Printing 235. 0. 25. 210.”

Form 990, Part IX, Line 24E

“SUPPLIES 462. 0. 462. 0.”

Form 990, Part IX, Line 24E

“Telephone 1232. 0. 1232. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising expenses netted with fundraising income”

Pt XII, Line 2D

“Fundraising expenses netted with fundraising income”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133322
IRS990ScheduleA/Total509Grp/TotalAmt01344025
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01344590
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt027696
IRS990ScheduleD/ExpensesSubtotalAmt0336176
IRS990ScheduleD/OtherExpensesIncludedAmt027696
IRS990ScheduleD/OtherRevenueAmt027696
IRS990ScheduleD/RevenueNotReportedAmt027696
IRS990ScheduleD/RevenueSubtotalAmt0279339
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED WITH FUNDRAISING INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED WITH FUNDRAISING INCOME
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalExpensesPerForm990Amt0336176
IRS990ScheduleD/TotalRevenuePerForm990Amt0279339
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0307035
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0363872
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0304338
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0DISASTER RELIEF/LONG TERM MEDICAL
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0LONG TERM MEDICAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0304338
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ORGANIZATON OBTAINS PERIODIC REPORTS FROM GRANTEE ORGANIZATIONS
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0304338
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0216369
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0216369
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027696
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0250819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0250819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034450
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06754
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011207
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011207
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016489
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016489
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION MAINTAINS MINUTES OF BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWD BY BOARD OF DIRECTORS, EXECUTIVE DIRECTOR AND TREASURER BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES ALL SALARY AFTER REVIEWING MARKET CONDITIONS AND AFFORDABILITY TO THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERMITS & FEES 265. 0. 265. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE 499. 0. 499. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRINTING 235. 0. 25. 210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 462. 0. 462. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 1232. 0. 1232. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0111536
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt095991
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0280754
IRS990/TotalAssetsEOYAmt0223963
IRS990/TotalAssetsGrp/BOYAmt0280754
IRS990/TotalAssetsGrp/EOYAmt0223963
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0272423
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09470
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022368
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304338
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336176
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0792
IRS990/TotalLiabilitiesEOYAmt0838
IRS990/TotalLiabilitiesGrp/BOYAmt0792
IRS990/TotalLiabilitiesGrp/EOYAmt0838
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0279962
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0223125
IRS990/TotalProgramServiceExpensesAmt0304338
IRS990/TotalRevenueGrp/ExclusionAmt06916
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279339
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0280754
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0223963
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0168426
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0127134
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01131 E MAIN ST 204
IRS990/USAddress/CityNm0TUSTIN
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092780
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.shinehumanity.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASIM ASHARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07146652400
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHINE HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0SHIN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,963
Liabilities
$838
Net assets
$223,125
Revenue
$279,339
Expenses
$336,176
Net income
-$56,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$1.01$0.81$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.83$0.54$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.61$0.39$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.04$0.45$0.48$0.35$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.33$0.31$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.36$0.28$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.28$0.34$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.37$0.22$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.21$0.22$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.13$0.16$0.02